RE: Not able to Post Fixed Assets Acquisition Journal Getting an error of valid dimension combination
Hello Dhananjay Vyavahare,
I can see 2 issues are here as per your posts.
Issue 1: - You must select a value in the Cost Center field in combination with the following dimensions values that are valid.
Issue 2: - Account number for transaction type Ledger journal does not exist.
For 1st issue; just because you have set the cost center as mandatory dimension for account range 60000000..79000500; therefore system is asking to fill the cost center dimension value for offset account 64002200.
At the same time, system should throw you error to fill the "Revenue type" dimension value too as this is also set as mandatory for the same account range. No idea why it is not showing any message for that!!
For 2nd issue; you need to check in fixed asset posting profile setup and see if you have set the main accounts for transaction type "Acquisition" or not.
Also please check the combination you set in the Financial dimension configuration for integrating applications form. It must be same as per the combination you set in the configure account structure form.
Kindly check and update.
Best regards,
Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.